New Medina Superstore Limited in West Midlands, B19 2TR

Description

Data updated on: 01-11-2023

New Medina Superstore Limited can be reached at West Midlands at 109-111 Lozells Road, Lozells. You can search for this business using the area code - B19 2TR. This firm has been in the field on the UK market for 20 years. This enterprise is registered under the number 05298024 and company's current status is active. This firm's declared SIC number is 47210 and has the NACE code: Retail sale of fruit and vegetables in specialised stores. New Medina Superstore Ltd reported its account information for the financial year up to Wednesday 30th November 2022. The company's latest annual confirmation statement was released on Friday 11th November 2022.

The business owes its achievements and constant growth to a group of two directors, who are Zulqarnan S. and Ghazanffar A., who have been supervising it since 2004.

Zulqarnain S. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	632 079	672 131	675 391

Balance Sheet
Cash Bank In Hand	515 588	663 015	314 689
Cash Bank On Hand			314 689	130 620	137 283	553 839	1 003 262	1 539 090	1 614 339	2 002 597
Current Assets	851 193	965 024	754 014	526 102	540 432	889 135	1 180 288	1 721 058	1 866 298	2 202 971
Debtors	506	3 337		4 444	6 044	36 102	1 872	713	532	229
Intangible Fixed Assets	6 000	1	1
Other Debtors				4 444	2 774
Property Plant Equipment			130 636	735 201	724 763	719 431	704 013	74 927	69 748	73 180
Stocks Inventory	335 099	298 672	439 325
Tangible Fixed Assets	150 123	130 413	130 636
Total Inventories			439 325	391 038	397 105	299 194	175 154	181 255	251 427	200 145

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	631 979	672 031	675 291
Shareholder Funds	632 079	672 131	675 391

Other Financial Data
Accrued Liabilities			6 950	6 950	6 950	24 423	16 611	19 934	9 200	9 400
Accumulated Amortisation Impairment Intangible Assets			59 999	59 999	59 999	59 999	59 999	59 999	59 999
Accumulated Depreciation Impairment Property Plant Equipment			205 637	225 645	243 758	262 272	277 690	291 576	304 338	317 548
Average Number Employees During Period				23	24	26	27	27	29	28
Corporation Tax Payable			25 098	22 766	7 658	29 790	76 088	81 425	70 167	80 617
Creditors			209 260	506 179	10 937	706 327	771 903	367 523	312 825	457 458
Creditors Due After One Year	8 357
Creditors Due Within One Year	366 880	423 307	209 260
Dividends Paid							100 000	80 000	100 000	80 000
Fixed Assets	156 123	130 414	130 637	735 202	724 764	719 432	704 014	74 928	69 749	73 181
Increase From Depreciation Charge For Year Property Plant Equipment				20 008	18 113	18 514	15 418	13 886	12 762	13 210
Intangible Assets			1	1	1	1	1	1	1	1
Intangible Assets Gross Cost			60 000	60 000	60 000	60 000	60 000	60 000	60 000
Intangible Fixed Assets Aggregate Amortisation Impairment	54 000	59 999
Intangible Fixed Assets Amortisation Charged In Period		5 999
Intangible Fixed Assets Cost Or Valuation	60 000	60 000
Merchandise			439 325	391 038	397 105	299 194	175 154	181 255	251 427	200 145
Net Current Assets Liabilities	484 313	541 717	544 754	19 923	65 289	182 808	408 385	1 353 535	1 553 473	1 745 513
Number Shares Allotted		100	100
Number Shares Issued Fully Paid				100	100	100	100	100	100	100
Other Creditors					10 937
Other Taxation Social Security Payable			6 274	2 508	3 675	8 247	5 803	4 594	9 982	13 243
Par Value Share		1	1	1	1	1	1	1	1	1
Profit Loss					23 991	123 124	310 159	396 064	294 759	275 472
Property Plant Equipment Gross Cost			336 273	960 846	968 521	981 703	981 703	366 503	374 086	390 728
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		3 500	23 378
Tangible Fixed Assets Cost Or Valuation	309 395	312 895	336 273
Tangible Fixed Assets Depreciation	159 272	182 482	205 637
Tangible Fixed Assets Depreciation Charged In Period		23 210	23 155
Total Additions Including From Business Combinations Property Plant Equipment				624 573	7 675	13 182		6 800	7 583	16 642
Total Assets Less Current Liabilities	640 436	672 131	675 391	755 125	790 053	902 240	1 112 399	1 428 463	1 623 222	1 818 694
Trade Creditors Trade Payables			167 207	227 625	240 104	354 479	212 096	242 167	221 665	237 725
Disposals Property Plant Equipment								622 000
Nominal Value Shares Issued Specific Share Issue							1

Company staff

Zulqarnan S.

Role: Secretary

Appointed: 26 November 2004

Latest update: 2 February 2024

Zulqarnan S.

Role: Director

Appointed: 26 November 2004

Latest update: 2 February 2024

Ghazanffar A.

Role: Director

Appointed: 26 November 2004

Latest update: 2 February 2024

People with significant control

Zulqarnain S.

Notified on 24 November 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	25 November 2023
Confirmation statement last made up date	11 November 2022

Annual Accounts 24th December 2015
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	24th December 2015
Annual Accounts 6th January 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	6th January 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023

New Medina Superstore Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zulqarnan S.

Zulqarnan S.

Ghazanffar A.

Muhammad A.

Abdul Q.

People with significant control

Zulqarnain S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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New Medina Superstore Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zulqarnan S.

Zulqarnan S.

Ghazanffar A.

Muhammad A.

Abdul Q.

People with significant control

Zulqarnain S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015